Governance and Audit Committee - Wednesday 22 January 2025, 9:30am - Denbighshire County Council Webcasts
Governance and Audit Committee
Wednesday, 22nd January 2025 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
2 DECLARATION OF INTERESTS
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Gary Williams
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David Stewart
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Cyng/ Cllr Arwel Roberts
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Cyng/ Cllr Ellie Chard
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Nigel Rudd
Agenda item :
3 URGENT MATTERS
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David Stewart
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Nigel Rudd
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Gary Williams
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Nigel Rudd
Agenda item :
4 MINUTES
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David Stewart
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Gary Williams
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David Stewart
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Liz Thomas
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David Stewart
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Paul Whitham
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Liz Thomas
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David Stewart
Agenda item :
5 INTERNAL AUDIT UPDATE
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Bob Chowdhury
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David Stewart
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Cyng/Cllr Arwel Roberts
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Bob Chowdhury
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Cyng/ Cllr Bobby Feeley
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David Stewart
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Cyng/Cllr Bobby Feeley
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Liz Thomas
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David Stewart
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
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Bob Chowdhury
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David Stewart
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Nigel Rudd
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Gary Williams
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Gwyneth Ellis
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David Stewart
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Gary Williams
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David Stewart
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Cyng/Cllr Mark Young
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Bob Chowdhury
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Cyng/Cllr Mark Young
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Paul Whitham
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Bob Chowdhury
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
6 TREASURY MANAGEMENT STRATEGY
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Liz Thomas
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David Stewart
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Paul Whitham
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Cyng/Cllr Bobby Feeley
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David Stewart
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Nigel Rudd
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
9 ESTYN - FORMAL OUTCOME LETTER TO LOCAL AUTHORITY
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Agenda item :
7 UPDATE ON 2025/26 REVENUE BUDGET SETTING
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Liz Thomas
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David Stewart
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Cyng/Cllr Arwel Roberts
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Liz Thomas
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Cyng/Cllr Arwell Roberts
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Cyng/Cllr Arwel Roberts
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Paul Whitham
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Liz Thomas
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Cyng/ Cllr Bobby Feeley
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Liz Thomas
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Nigel Rudd
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Liz Thomas
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Cyng/ Cllr Mark Young
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Liz Thomas
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Cyng/Cllr Mark Young
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Cyng/Cllr Carol Holliday
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Liz Thomas
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David Stewart
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Liz Thomas
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
8 PEER PANEL ASSESSMENT
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Helen Vaughan- Evans
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David Stewart
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Nigel Rudd
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David Stewart
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Helen Vaughan- Evans
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Lyndon Puddy
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David Stewart
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Cyng/ Cllr Arwel Roberts
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Helen Vaughan-Evans
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David Stewart
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Cyng/Cllr Mark Young
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Helen Vaughan-Evans
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Robyn Lovelock
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Cyng/ Cllr Mark Young
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David Stewart
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Gary Williams
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David Stewart
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Helen Vaughan-Evans
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Lyndon Puddy
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Cyng/ Cllr Bobby Feeley
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Cyng/ Cllr Bobby Feele
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Gary Williams
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Cyng/Cllr Bobby Feeley
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David Stewart
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Cyng/ Cllr Mark Young
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Helen Vaughan- Evans
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David Stewart
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Cyng/ Cllr Carol Holliday
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Nigel Rudd
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Helen Vaughan-Evans
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Bob Chowdhury
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David Stewart
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Helen Vaughan-Evans
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David Stewart
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Gary Williams
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David Stewart
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Helen Vaughan-Evans
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David Stewart
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Helen Vaughan-Evans
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Robyn Lovelock
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Cyng/ Cllr Arwel Roberts
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David Stewart
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Gary Williams
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David Stewart
Agenda item :
9 ESTYN - FORMAL OUTCOME LETTER TO LOCAL AUTHORITY
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Geriant Davies
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Geraint Davies
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David Stewart
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Cyng/ Cllr Bobby Feeley
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David Stewart
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Geraint Davies
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Cyng/ Cllr Mark young
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Geraint Davies
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David Stewart
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Geraint Davies
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David Stewart
Agenda item :
10 FOR INFORMATION - ANNUAL REGULATION OF INVESTIGATORY POWERS (RIPA) REPORT
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Agenda item :
11 GOVERNANCE AND AUDIT COMMITTEE WORK PROGRAMME
- Declaration of Interest Form ENGLISH, opens in new tab
- 20.11.2024 GAC minutes E, opens in new tab
- Council Committee Report - Internal Audit Update - Jan 2025 (002), opens in new tab
- Appendix 1 - Internal Audit Update January 25 V2, opens in new tab
- GAC TMSS2526CoverReport 22 Jan 25 - Final, opens in new tab
- GAC App 1 TMSS2526 22-Jan-25 Final, opens in new tab
- GAC App 2 TM Update Report 22-Jan-2025 Final, opens in new tab
- GAC App 3 TMSS 2025-26 - Well-being Impact Assessment Report, opens in new tab
- GAC 22.01.25, opens in new tab
- App 1, opens in new tab
- Governance and Audit Cover Report- PPA 22nd January 2025 v2, opens in new tab
- Appendix 1- DCC PPA Report, opens in new tab
- Appendix 2- 301224 Action Plan DRAFT v1, opens in new tab
- Estyn ELV Repost 2024, opens in new tab
- Enhanced LALI visit Denbighshire County Council 2024 (1), opens in new tab
- GA Annual RIPA report Jan 2025, opens in new tab
- 943710 - ripa policy version 10, opens in new tab
- Governance and Audit Forward Work Programme, opens in new tab